File #: 22-1537    Version: 1 Name:
Type: Other Business Status: Agenda Ready
File created: 11/28/2022 In control: City Council
On agenda: 1/31/2023 Final action:
Title: Discussion and action on a Resolution approving capital improvements totaling approximately $7,930,335.00, updating the document known as the "Five Year Capital Maintenance Improvement Plan for the Ballpark" for FY2023 through FY2027 and approving the use of 5-year ballpark revenues and proceeds from the sale of capital assets as funding sources for the Plan and authorizing the City Manager to make all necessary budget transfers to complete the improvements. Funding sources are from 5 Year Ballpark Revenue $5,851,983 and Proceeds from the Sale of Capital Assets $2,078,352. [POSTPONED FROM 12-13-2022 AND 01-18-2023]
Sponsors: Capital Improvement Department
Attachments: 1. UPDATED 4 - 2023-2027 COUNCIL ITEM BALL PARK, 2. CC 49 - FY 2022 DDC Report and 5 yr CIP, 3. 1-31-23 FULLY EXECUTED - FIVE YEAR CAPITAL MAINTENANCE IMPROVEMENT PLAN FOR SOUTHWEST BALLPARK

CITY OF EL PASO, TEXAS

LEGISTAR AGENDA ITEM SUMMARY FORM

 

 

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Capital Improvement Department, Yvette Hernandez, (915) 212-1860

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AGENDA LANGUAGE:

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Title

Discussion and action on a Resolution approving capital improvements totaling approximately $7,930,335.00, updating the document known as the “Five Year Capital Maintenance Improvement Plan for the Ballpark” for FY2023 through FY2027 and approving the use of 5-year ballpark revenues and proceeds from the sale of capital assets as funding sources for the Plan and authorizing the City Manager to make all necessary budget transfers to complete the improvements. Funding sources are from 5 Year Ballpark Revenue $5,851,983 and Proceeds from the Sale of Capital Assets $2,078,352. [POSTPONED FROM 12-13-2022 AND 01-18-2023]

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